Evidence tracker
Certificates, policies, endorsements, receipts
Common issues surfaced here: missing entities, incomplete clauses, certificate-only status and unresolved endorsements.
| Document | Coverage | Status | Updated | Note |
|---|---|---|---|---|
| ACORD 28 | Property | Needs revision | Mar 12, 26 | Mortgagee clause and named storm deductible incomplete |
| ACORD 25 | GL / umbrella | Draft | Mar 12, 26 | Investor still certificate-only |
| Builder's risk policy | Construction | Active | Jan 8, 26 | Bound; occupancy consent outstanding |
| GL policy | Permanent | Active | Feb 1, 26 | — |
| Property policy | Permanent | Quote only | Mar 10, 26 | Not bound — conversion placement |
| Flood determination | Specialty | Pending | Mar 14, 26 | Life-of-loan determination ordered |
| Paid receipt — builder's risk | Construction | On file | Jan 10, 26 | — |
| Umbrella endorsement | Liability | Outstanding | Mar 16, 26 | Follow-form AI requested |
| Ordinance or law schedule | Property | On file | Feb 18, 26 | — |
| Architect professional liability cert | Construction | On file | Jan 22, 26 | — |